DSI WebApp

Customer/Point of Contact:

Barrister
Barrister Barrister (985-365-0400)

Scheduled Date/Time:

08/30/2018, 10:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

BARR.4005: Barrister On-Site Services 2018

Rates:

Standard Service - Flat Rate [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

4114007

Taken By:

Jordan Gimmen

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

027351

Barrister Service# 4114007 at WSP, Trip 1 Replace PSU

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Replaced PSU and confirmed no error lights lit. Power confirmed working and file server online. Paperwork signed by Ann-Marie Balajadia. No return trip required.	Jordan Gimmen	08/30/2018 09:53 am	08/30/2018 10:16 am	00:23

	Item	Serial Number	Condition	Qty	Price	Amount
TOTAL ($)						0.00

Date/Time	Comment	Tech
08/30/2018 01:35 pm	Updated status to Invoiced/Closed	Jessica L.
08/30/2018 11:56 am	Updated status to Submitted for Invoicing	Chu H.
08/30/2018 11:56 am	Approved.	Chu H.
08/30/2018 10:17 am	No Signature: Barrister	Jordan G.
08/30/2018 10:17 am	Updated status to Pending Approval	Jordan G.
08/30/2018 10:17 am	Service Completed	Jordan G.
08/30/2018 02:17 am	Updated billable hours to: 01:00	Jordan G.
08/30/2018 10:16 am	Check-out 08/30/2018 10:16 am	Jordan G.
08/30/2018 10:16 am	Updated status to Service Completed	Jordan G.
08/30/2018 10:15 am	Arrived 08/30/2018 10:05 am	Jordan G.
08/30/2018 09:53 am	Check-in 08/30/2018 09:53 am	Jordan G.
08/30/2018 09:46 am	Updated status to Scheduled	Jordan G.
08/30/2018 09:46 am	Assigned: Jordan Gimmen	Jordan G.
08/30/2018 09:46 am	Created workorder.	Jordan G.

Filename
W35641